Microsoft Dynamics 365
Yes, we are also facing the same kind of issues.
In D365 Business Central we can load a custom duty along with a vendor invoice, but in some cases, users by mistake inserted the wrong custom Duty /wrong Exchange Rate.
We can create Credit Memo for such cases but in this case, Custom Duty is not getting Reversed which is a major challenge for Finance/Accounting team in terms of General ledger entries & inventory costing also.
What about table-extension of tables that Microsoft itself will remove some day (f.e. Item Cross Reference or Prices)
This feature is foundamental!
This is highly needed for our customers currently transitioning into RTM. Let's get this prioritized in the next release!
We also chasing for the same concern, this need to be fix as soon as possible, many pending documents on hold.
Yes, Great Suggestion
Thanks a lot, Chris.
You are so right. This is common ground for daily trade business.
Definitely a must have requirement BC.
By the way, ... ICC published the first Incoterms® rules in 1936.
It must be required for all Indian customers.
Please provide any solution for this ASAP.
Good Feature which needs to be done.